Invoice
From
Stredná odborná škola gastronómie a hotelových služieb
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
To
Bratislava
Invoice
January 18, 2013
#
| Subject | Value |
|---|---|
|
občerstvenie |
83,42 € |
Status
TOTAL 83,42 €
- Internal invoice number:
- 1120008280
- Delivery date:
- December 21, 2012
- Acceptance date:
- January 18, 2013
Example invoice only. Not for tax purposes